2021-11-08T10:23:50-06:00 2020-12-31 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2020-01-01 202210340 PARK FAMILY FOUNDATION PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 PHILIP SCOTT PARK VP/TREASURER 9893541100 2021-11-03 true P SCOTT PARK 999009999 MARIE F WILLIAMS CPA P00344821 9893569065 2021-11-03 2020 2022-09-23 18:48:47Z X 1511332 X 364788 369 369 369 21022 21022 21022 28261 160287 28261 264606 264606 679046 49652 285997 6520 3260 3260 1113 1113 124947 124947 153702 78393 75309 291336 5611 189473 96252 577618 6724 396073 174821 70348 70348 647966 6724 396073 245169 31080 42928 362220 428456 428456 851545 940615 1046241 400 37440 36635 36635 4902302 1572556 3457953 3329746 6898 10151 4716456 4745603 1511332 27913 25980 27913 25980 X 4688543 4719623 4688543 4719623 4716456 4745603 4688543 31080 4719623 4719623 PUBLICLY TRADED SECURITIES P 13380 16141 -2761 -2761 PUBLICLY TRADED SECURITIES P 133555 115885 17670 17670 28261 597 597 597 1904 1904 1307 1307 false false false false false false false true true MI true false false false false true WWW.APLEX.ORG JAMES C PARK 9892052871 12805 YACHT CLUB CIR FORT MYERS FL 33919 false false false false false false false false false false false false false false false false false false false false JAMES C PARK 12805 YACHT CLUB CIRCLE FORT MYERS FL 33919 PRES / SECRE 2.00 0 0 0 PHILIP SCOTT PARK 500 ROOSEVELT RD STE 300 GLEN ELLYN IL 60137 VP/TREASURER 2.00 0 0 0 JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 DIRECTOR 1.00 0 0 0 NONE NONE OPERATING THE ALPENA APLEX, FORMERLY KNOWN AS THE THUNDER BAY RECREATION CENTER(PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY). THIS INCLUDES A VENUE FOR THE ALPENA TENNIS ASSOCIATION TEAMS, GYMNASTICS PROGRAM, WORKOUT FACILITIES AND GROUP EXERCISE FOR THE COMMUNITY AT LARGE, A VENUE FOR LOCAL ROTARY CLUB MEETINGS,AND BALLROOM AVAILABILITY FOR LARGE COMMUNITY EVENTS AND WEDDINGS. 563920 N/A 887619 178666 36600 1102885 1102885 16543 1086342 54317 54317 597 597 53720 53720 53720 245169 245169 245169 53720 124739 151911 131025 141472 329540 878687 245169 53720 191449 1070136 0 124739 945397 151911 131025 141472 329540 191449 X JAMES C PARK 12805 YACHT CLUB CIR FORT MYERS FL 33919 9892052871 WRITTEN FORM, NO RESTRICTIONS ALPENA PUBLIC SCHOOLS 2372 GORDON ROAD ALPENA MI 49707 HIGH SCHOOL FOOTBALL FIELD TURF 43848 ALPENA COMMUNITY COLLEGE 665 JOHNSON STREET ALPENA MI 49707 ATHLETIC ARENA SCOREBOARD 25000 68848 APLEX OPERATIONS 264606 14 369 14 21022 14 28261 49652 264606 314258 1A OPERATING ALPENA APLEX IN ALPENA MI - PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY TO PROMOTE HEALTH AND GENERAL WELFARE THROUGH VARIOUS RECREATIONAL ACTIVITIES INCLUDING A WELLNESS CENTER AND TENNIS LESSONS AND EVENTS 1A COMMUNITY EVENTS CENTER RENTAL AND EVENTS FOR BENEFIT OF 1A COMMUNITY SERVED false false false false false false false false false false X X 1 JAMES C PARK CHARITABLE LEAD 12805 YACHT CLUB CIR FORT MYERS FL 33919 302203 X 2 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X 3 SERVICEMASTER HOME OFFICE 128 GRANT ST ALPENA MI 49707 5000 X 4 NORTHLAND AREA FEDERAL CREDIT UNION 1161 N BAGLEY STREET ALPENA MI 49707 6750 X 5 ALPENA COUNTY 720 W CHISHOLM STREET STE 7 ALPENA MI 49707 18175 X ACCOUNTING FEES 6520 3260 3260 ORGANIZATIONAL EXPENSES 2008-06-30 14040 11232 15.0000 936 936 12168 BUILDING 2007-12-31 2708619 839209 S/L 39.0000 69452 69452 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 16958 S/L 39.0000 1596 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 53241 S/L 39.0000 5392 5392 APLEX CONFERENCE CENTER 2010-05-20 343886 84869 S/L 39.0000 8818 8818 APLEX CONFERENCE CENTER 2010-07-19 355952 86326 S/L 39.0000 9127 9127 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 5332 S/L 39.0000 573 573 APLEX CONFERENCE CENTER 2010-08-23 208484 50116 S/L 39.0000 5346 5346 APLEX CONFERENCE CENTER 2010-10-25 414209 97800 S/L 39.0000 10620 10620 APLEX CONFERENCE CENTER 2010-12-08 120000 27820 S/L 39.0000 3077 3077 KITCHEN EQUIPMENT 2010-12-17 22116 22116 200DB 7.0000 60 TABLES AND 628 CHAIRS 2010-10-25 16460 16460 200DB 7.0000 BUILDING IMPROVEMENTS 2011-05-19 240807 53255 S/L 39.0000 6175 6175 KITCHEN EQPT & UPGRADES 2011-07-01 37250 37250 200DB 7.0000 HOCKEY AREA CONSTRUCTION 2012-06-15 4850 938 S/L 39.0000 124 124 TENNIS AREA CONSTRUCTION 2012-06-15 2400 464 S/L 39.0000 62 62 KEGERATORS 2014-05-23 5100 4789 200DB 7.0000 226 226 HEAT EXCHANGER 2014-10-01 3025 2777 200DB 7.0000 132 132 WATER HEATER 2014-10-01 4427 4065 200DB 7.0000 193 193 PORTABLE WATER SPIGOTS 2014-10-01 1992 1829 200DB 7.0000 87 87 FITNESS EQUIPMENT 2014-03-26 1538 1463 200DB 7.0000 67 67 FITNESS EQUIPMENT 2014-12-18 1374 1261 200DB 7.0000 60 60 STAGEDROP 2015-04-01 3171 2837 200DB 7.0000 141 141 WATER HEATER 2015-11-01 4996 4369 200DB 7.0000 218 218 PHOTO BOOTH 2017-03-15 4750 2673 200DB 7.0000 593 593 WEDDING AREA IMPROVEMENTS 2019-04-01 16400 315 S/L 39.0000 421 421 HVAC UNIT 2019-06-30 22520 751 S/L 15.0000 1501 1501 LIGHTING GYM/PARKING LOT 2019-06-30 14186 473 S/L 15.0000 946 946 4902302 1572556 3329746 PREPAID FEDERAL EXCISE TAX 1200 1307 ROUNDING 1 PREPAID CREDIT CARD WITHHOLDING 5697 8844 APLEX OPERATIONS OFFICE AND JANITORIAL SUPPLIE 23337 11903 11434 INSURANCE 20743 10580 10163 TELEPHONE 3699 1887 1812 SUBCONTRACT LABOR - APLEX TEN 20742 10579 10163 MISCELLANEOUS EXPENSE 400 204 196 SUBCONTRACTED SERVICES 71743 36591 35152 MANAGEMENT FEE - APLEX 33750 17214 16536 BANK/CC SERVICE CHARGES 1755 895 860 SUPPLIES 3919 1999 1920 ADVERTISING 16358 8342 8016 COST OF GOODS SOLD 86019 86019 EXPENSES MISC - INVESTMENT FEES 5611 5611 APLEX OPERATIONS 264606 264606 LINE OF CREDIT LICENSES & PERMITS FOREIGN TAX PAID - INVESTMENTS 220 220 FEDERAL EXCISE TAX 893 893